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<br /> EXPENDITURE SUMMARY <br /> , <br />Fund Department Division Account <br />General Cox Field Airport 01-61 <br /> 99-2000 2000-01 2001-02 <br /> Classification Actual Estimated Budget <br /> EXPENSES <br />01 Personnel Cost $ 87,117. $ 86,490. $ 93,164. <br />02 Supplies 5,542. 3,825. 4,4 75. <br />03 Contractual 27,092. 36,200. 33,700. <br />04 Maintenance-Buildings 20,814. 18,000. 18,000. <br />05 Maintenance-Equipment 5,523. 4,100. 3,900. <br />06 Sundry Charges 10,677. 1 ,000. 10,700. <br />Total Expenses $ 156,765. $ 149,615. $ 163,939. <br /> - <br /> "' <br />Capital Outlay $ 4,105. $ 1,000. $ 166,667. <br />Grand Total $ 160,870. $ 150,615. $ 330,606. <br /> PERSONNEL SCHEDULE <br /> Bi-weekly 2001-02 <br /> Position Title Salary Range 99-2000 2000-01 2001-02 Budget <br />Airport Manager 1 1 1 <br />Maintenance I {Part time} 1 1 1 <br />Project Coordinator 30% 30% 0 <br />Community Development Director 0 0 30% <br />City Manager's Secretary 10% 10% 0 \ <br />Stability Pay <br />Overtime <br /> 177 <br />